Budget Summaries for Fiscal Years 2014-2018

Budgeted Operating Expenses for Missouri State University-West Plains
Description FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Chancellor's Contingency 73,448.00 73,448.00 73,448.00 73,448.00 73.448.00
Chancellor's Office 289,108.17 297,404.92 295,411.49 300,161.52 304,937.12
Academic Administration 418,285.09 455,498.67 570,813.82 550,199.79 437,068.30
Assessment 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00
Faculty Development 35,476.00 35,476.00 35,476.00 35,476.00 24,276.00
Library 317,343.26 321,882.84 325,362.25 329,602.14 278,185.01
Academic Support Center/(AACCESS) 405,969.70 428,188.01 300,811.31 313,236.40 321,374.74
WP Academic Tutoring 0 0 140,395.55 142,205.92 144,365.41
Nursing 556,051.52 567,039.51 507,855.29 456,590.57 430,369.37
Respiratory Care 157,285.72 160,139.01 165,739.72 160,299.97 163,670.25
Instruction 2,862,047.32 2,901,489.91 2,966,018.13 2,931,371.31 2,920,521.98
Institutional Research 11,889.00 11,889.00 11,889.00 11,889.00 10,089.00
Admissions 277,390.26 307,013.47 312,483.62 317,677.83 325,475.56
Campus Safety 5,296.00 5,293.60 5,293.60 5,293.60 5,296.00
Career Services 28,575.00 28,567.80 26,067.80 28,067.80 27,925.00
Financial Aid 200,108.23 203,452.95 210,258.63 213,470.18 227,814.30
Registration & Records 143,081.70 142,780.20 148,463.01 147,917.87 159,421.44
Student Life 42,586.26 43,370.83 43,379.72 43,799.00 46,923.66
Student Services 153,920.01 157,006.38 158,907.73 162,179.86 166,184.71
Cheer Team 3,724.50 3,722.70 5,222.70 5,222.70 5,224.50
Men's Athletics 170,902.62 173,142.39 174,861.24 176,954.26 171,316.60
Women's Athletics 170,033.15 173,144.79 174,185.25 176,264.82 180,013.01
Faculty/Staff Fee Waiver 30,096.00 30,096.00 30,096.00 30,096.00 30,096.00
Aquatics & Wellness 155,337.71 156,426.68 157,278.70 158,316.46 162,309.12
Small Business Development Center 73,322.36 74,638.75 74,638.75 75,847.45 75,441.30
Theater & Events 76,526.03 77,456.12 79,921.99 77,456.12 23,515.00
University/Community Programs 115,749.88 116,848.21 118,324.77 120,871.41 124,202.57
University Communications 217,372.96 242,595.29 245,059.82 249,932.34 278,955.62
Business Office 325,230.92 331,056.71 335,517.36 340,949.79 352,219.45
Candidate Recruitment 13,365.00 13,365.00 13,365.00 13,365.00 6,683.00
Custodial 425,981.45 432,703.40 440,456.34 443,931.73 416,133.11
Insurance 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00
Maintenance & Repair 277,050.00 277,050.00 277,050.00 277,050.00 237,050.00
Utilities 277,477.00 283,027.00 291,704.00 291,704.00 261,704.00
Rental of Facilities 123,973.00 125,694.00 126,530.00 126,530.00 128,630.00
Bad Debt 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
Information Technology Services 663,140.24 694,935.50 708,179.47 723,816.77 691,108.55
Technology Modernization 196,220.00 78,192.00 78,192.00 78,192.00 68,192.00
Telecommunications Reserve 39,400.00 39,400.00 39,400.00 39,400.00 31,400.00
WP ERP Maintenance 0 134,590.00 151,152.00 169,044.00 130,842.00
Development 280,513.80 277,696.14 281,712.06 249,475.09 256,276.18
Wage Increase and Salary Savings 152,257.80 170,600.34 138,828.03 183,924.26 38,029.30
Multicultural Support Committee 0 0 0 1,000.00 1,000.00
Scholarships 475,600.00 475,600.00 475,600.00 475,600.00 443,600.00
Debt Transfers 39,043.75 39,043.75 39,043.75 39,043.75 30,752.75
Operating Transfers (137,606.00) (137,606.00) (137,606.00) (137,606.00) (137,606.00)
Insurance Premium FY 2010 Retirees 5,424.00 5,424.00 5,424.00 5,424.00 5,424.00
Total 10,206,647.41 10,487,433.87 10,680,861.90 10,673,342.71 10,138,508.91